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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","PROTETIKA, a.s."]
["IČO:","31322859"]
["DIČ:","2020494652"]
["Mesto:","Bratislava - mestská časť Nové Mesto"]
["Ulica:","Bojnická 10/1492"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2014"]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:","20.03.2014"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","22.05.2026 16:26:00"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka",""]
["","Riadna"]
["",""]
["Daňové identifikačné číslo:","2020494652"]
["IČO:","31322859"]
["SK NACE:","32500 Výroba lekár.nástrojov"]
["",""]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","PROTETIKA, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Bojnicka 10"]
["Číslo:",""]
["PSČ:","82365"]
["Obec:","Bratislava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:","20.03.2014"]

{"sheet":"Strana aktív","index":2,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","Brutto - časť 1","Korekcia - časť 2","Netto 2","Netto 3"]
["","SPOLU MAJETOK r. 002 + r. 030 + r. 061","1",1.7764207E7,2629727.0,1.513448E7,1.3173046E7]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",6936397.0,2428926.0,4507471.0,3544619.0]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",195164.0,158076.0,37088.0,46099.0]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4",119297.0,98835.0,20462.0,27160.0]
["2.","Softvér (013) - /073, 091A/","5",59241.0,59241.0,0.0,0.0]
["3.","Oceniteľné práva (014) - /074, 091A/","6",0.0,0.0,0.0,0.0]
["4.","Goodwill (015) - /075, 091A/","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8",0.0,0.0,0.0,0.0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",16626.0,0.0,16626.0,18939.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",5457558.0,2266525.0,3191033.0,2354343.0]
["A.II.1.","Pozemky (031) - 092A","12",1816778.0,0.0,1816778.0,1702437.0]
["2.","Stavby (021) - /081, 092A/","13",1358352.0,537517.0,820835.0,199419.0]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",1963386.0,1616636.0,346750.0,389437.0]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15",0.0,0.0,0.0,0.0]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16",0.0,0.0,0.0,0.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",244525.0,112372.0,132153.0,63050.0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",74517.0,0.0,74517.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",0.0,0.0,0.0,0.0]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",1283675.0,4325.0,1279350.0,1144177.0]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22",1265418.0,0.0,1265418.0,1130526.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - 096A","23",0.0,0.0,0.0,0.0]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24",18257.0,4325.0,13932.0,13651.0]
["4.","Pôžičky účtovnej jednotke v konsolidovanom celku (066A) - 096A","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA) - 096A","26",0.0,0.0,0.0,0.0]
["6.","Pôžičky s dobou splatnosti najviac jeden rok (066A, 067A, 06XA) - 096A","27",0.0,0.0,0.0,0.0]
["7.","Obstarávaný dlhodobý finančný majetok (043) - 096A","28",0.0,0.0,0.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý finančný majetok (053) - 095A","29",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 031 + r. 038 + r. 046 + r. 055","30",1.0803686E7,200801.0,1.0602885E7,9600919.0]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",3907023.0,15321.0,3891702.0,2864989.0]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",962153.0,13640.0,948513.0,815996.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",31586.0,0.0,31586.0,36838.0]
["3.","Výrobky (123) - 194","34",580257.0,0.0,580257.0,407333.0]
["4.","Zvieratá (124) - 195","35",0.0,0.0,0.0,0.0]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36",2243954.0,1681.0,2242273.0,1525584.0]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37",89073.0,0.0,89073.0,79238.0]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38",67465.0,0.0,67465.0,17005.0]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39",0.0,0.0,0.0,0.0]
["2.","Čistá hodnota zákazky (316A)","40",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","41",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","42",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - 391A","43",0.0,0.0,0.0,0.0]
["6.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A, 378A) - 391A","44",5812.0,0.0,5812.0,5812.0]
["7.","Odložená daňová pohľadávka (481A)","45",61653.0,0.0,61653.0,11193.0]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",6116213.0,185480.0,5930733.0,5657911.0]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",5474043.0,185480.0,5288563.0,5056638.0]
["2.","Čistá hodnota zákazky (316A)","48",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","50",439716.0,0.0,439716.0,500000.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - 391A","51",0.0,0.0,0.0,0.0]
["6.","Sociálne poistenie (336) - 391A","52",0.0,0.0,0.0,0.0]
["7.","Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - 391A","53",30910.0,0.0,30910.0,75558.0]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",171544.0,0.0,171544.0,25715.0]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",712985.0,0.0,712985.0,1061014.0]
["B.IV.1.","Peniaze (211, 213, 21X)","56",7384.0,0.0,7384.0,12461.0]
["2.","Účty v bankách (221A, 22X +/- 261)","57",705601.0,0.0,705601.0,1048553.0]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 22XA","58",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok (251, 253, 256, 257, 25X) - /291, 29X/","59",0.0,0.0,0.0,0.0]
["5.","Obstarávaný krátkodobý finančný majetok (259, 314A) - 291","60",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 062 až r. 065)","61",24124.0,0.0,24124.0,27508.0]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",496.0,0.0,496.0,1074.0]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",23628.0,0.0,23628.0,24970.0]
["3.","Príjmy budúcich období dlhodobé (385A)","64",0.0,0.0,0.0,0.0]
["4.","Príjmy budúcich období krátkodobé (385A)","65",0.0,0.0,0.0,1464.0]

{"sheet":"Strana pasív","index":3,"n_rows":62,"n_cols":5,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","4","5"]
["","SPOLU VLASTNÉ IMANIE A ZÁVÄZKY r. 067 + r. 088 + r. 121","66",1.513448E7,1.3173046E7]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",1.1277441E7,1.0465944E7]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",2811505.0,2811505.0]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",2901580.0,2901580.0]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70",-90075.0,-90075.0]
["3.","Zmena základného imania +/- 419","71",0.0,0.0]
["4.","Pohľadávky za upísané vlastné imanie (/-/353)","72",0.0,0.0]
["A.II.","Kapitálové fondy súčet (r. 074 až 079)","73",1164388.0,1029496.0]
["A.II.1.","Emisné ážio (412)","74",0.0,0.0]
["2.","Ostatné kapitálové fondy (413)","75",231960.0,231960.0]
["3.","Zákonný rezervný fond (Nedeliteľný fond) z kapitálových vkladov (417, 418)","76",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","77",838834.0,703942.0]
["5.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","78",93594.0,93594.0]
["6.","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416)","79",0.0,0.0]
["A.III.","Fondy zo zisku súčet (r. 081 až r. 083)","80",6599875.0,5946372.0]
["A.III.1.","Zákonný rezervný fond (421)","81",580316.0,580316.0]
["2.","Nedeliteľný fond (422)","82",0.0,0.0]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",6019559.0,5366056.0]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",25068.0,25068.0]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",25068.0,25068.0]
["2.","Neuhradená strata minulých rokov (/-/429)","86",0.0,0.0]
["A.V.","Výsledok hospodárenia za účtovné obdobie po zdanení /+-/ r. 001 - (r. 068 + r. 073 + r. 080 + r. 084 + r. 088 + r. 121)","87",676605.0,653503.0]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",3857039.0,2707102.0]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",524244.0,427543.0]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90",0.0,0.0]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",182482.0,149583.0]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",66383.0,66383.0]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",275379.0,211577.0]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",28643.0,32881.0]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95",0.0,0.0]
["2.","Čistá hodnota zákazky (316A)","96",0.0,0.0]
["3.","Dlhodobé nevyfakturované dodávky (476A)","97",0.0,0.0]
["4.","Dlhodobé záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (471A)","98",0.0,0.0]
["5.","Ostatné dlhodobé záväzky v rámci konsolidovaného celku (471A)","99",0.0,0.0]
["6.","Dlhodobé prijaté preddavky (475A)","100",631.0,664.0]
["7.","Dlhodobé zmenky na úhradu (478A)","101",0.0,0.0]
["8.","Vydané dlhopisy (473A/-/255A)","102",0.0,0.0]
["9.","Záväzky zo sociálneho fondu (472)","103",7756.0,8182.0]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",20256.0,24035.0]
["11.","Odložený daňový záväzok (481A)","105",0.0,0.0]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",1695077.0,1195782.0]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",1233183.0,911621.0]
["2.","Čistá hodnota zákazky (316A)","108",0.0,0.0]
["3.","Nevyfakturované dodávky (326, 476A)","109",72.0,0.0]
["4.","Záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (361A, 471A)","110",0.0,0.0]
["5.","Ostatné záväzky v rámci konsolidovaného celku (361A, 36XA, 471A, 47XA)","111",0.0,0.0]
["6.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","112",108132.0,0.0]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",159060.0,141371.0]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",104697.0,92529.0]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",54013.0,22455.0]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",35920.0,27806.0]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117",0.0,0.0]
["B.V.","Bankové úvery r. 119 + r. 120","118",1609075.0,1050896.0]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",336950.0,0.0]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120",1272125.0,1050896.0]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",0.0,0.0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122",0.0,0.0]
["2.","Výdavky budúcich období krátkodobé (383A)","123",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384A)","124",0.0,0.0]
["4.","Výnosy budúcich období krátkodobé (384A)","125",0.0,0.0]